Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tre Spesial AS
AS
Active
Org 976201558
Teksleåsen 48, 3231
Sandefjord
Manufacture of doors and windows of wood
·
NACE 1625
Est. 1996 · 30 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of doors and windows of wood
/
Tre Spesial AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 051
21 001
20 029
16 543
13 916
Staff expenses
−2 218
−2 279
−1 975
−1 846
−1 393
EBITDA
678
474
1 046
442
809
Depreciation & amort.
−28
−37
−40
−33
−33
EBIT
650
437
1 006
409
776
Net financials
−421
−382
−315
−289
−187
Profit before tax
228
55
691
120
589
Tax
55
17
80
−0
−0
Net profit
173
39
611
120
589
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 209
6 951
9 673
7 467
6 561
Equity
1 091
918
880
268
148
Long-term debt
2 039
1 938
2 570
2 878
1 267
Short-term debt
7 079
4 095
6 224
4 322
5 146
Total debt
9 118
6 033
8 793
7 199
6 413
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2020
2024
Debt / equity
8,36×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tre Spesial AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
